|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIYALUR
|
TN-31-003-029-003/860-A
(SUBBURAYAPURAM)
|
2931003000NRG23050920220223102
|
06/09/2022
|
Ananthi
|
2931003WL008164
|
Ananthi
|
00462
|
UCBA0002410
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthi
|
UCO BANK(607066)
|
|
2
|
ARIYALUR
|
TN-31-003-029-004/1039
(SUBBURAYAPURAM)
|
2931003000NRG23050920220223103
|
06/09/2022
|
Vanitha
|
2931003WL008164
|
Vanitha
|
00462
|
UCBA0002410
|
1280
|
1280
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanitha
|
UCO BANK(607066)
|
|
3
|
ARIYALUR
|
TN-31-003-029-029/242
(SUBBURAYAPURAM)
|
2931003000NRG23050920220223104
|
06/09/2022
|
lakshmi
|
2931003WL008164
|
lakshmi
|
00462
|
UCBA0002410
|
768
|
768
|
Processed
|
13/10/2022
|
|
033431818
|
|
lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|